How To Fix BKK_SEPA_LIMIT210 - Creditor &1 does not exist in whitelist for payees of account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_SEPA_LIMIT -

• Message number: 210

• Message text: Creditor &1 does not exist in whitelist for payees of account &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_SEPA_LIMIT210 - Creditor &1 does not exist in whitelist for payees of account &2 ?

  The SAP error message BKK_SEPA_LIMIT210 indicates that a creditor (identified by &1) is not included in the whitelist for payees associated with a specific account (identified by &2). This error typically arises in the context of SEPA (Single Euro Payments Area) transactions, where certain restrictions or validations are in place to ensure compliance with payment processing rules.
  Cause:
  
  Creditor Not Whitelisted: The creditor you are trying to process a payment for is not included in the whitelist for the specified bank account. This means that the system does not recognize this creditor as an authorized payee for the account in question.
  Configuration Issues: There may be a configuration issue in the SAP system where the whitelist for the account has not been properly set up or updated.
  Data Entry Errors: There could be a typo or incorrect entry in the creditor's details, leading to the system not recognizing the creditor.
  
  Solution:
  
  
  Add Creditor to Whitelist:
  
  Navigate to the configuration settings for the SEPA payment processing in your SAP system.
  Locate the whitelist settings for the specific bank account (account &2).
  Add the creditor (creditor &1) to the whitelist to authorize payments to this creditor.
  
  
  
  Verify Creditor Details:
  
  Check the creditor's details in the system to ensure that they are correctly entered and match the expected format.
  Ensure that the creditor is active and has the necessary information (like IBAN, BIC, etc.) correctly configured.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to modify the whitelist, contact your SAP administrator or the finance department responsible for payment processing.
  They can assist in updating the whitelist or resolving any configuration issues.
  
  
  
  Review Documentation:
  
  Review any relevant documentation or guidelines related to SEPA payments and whitelisting procedures in your organization to ensure compliance with internal policies.
  
  
  
  Related Information:
  
  SEPA Compliance: Ensure that your organization is compliant with SEPA regulations, which may include maintaining an updated list of authorized creditors.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing creditors and payment processing, such as:
  
  BP (Business Partner) for managing creditor details.
  FBZP for payment program configuration.
  
  
  
  By following these steps, you should be able to resolve the error and successfully process payments to the specified creditor.